I tried searching prior discussions and posts but couldn't find any that really answered my question. Our current process is to create a basic batch and then manually select all checks to be paid. We use a physical folder to tell us what needs paid.
We're hoping there's a report that will tell us what we should be paying for a certain date and then a way to auto select those checks. We'd also like to get to a point the checks are already signed but am aware we may need a 3rd party add-on like Mekora (I'm not sure of the spelling).thanks, Josh Case
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